Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,803,768
Contributions
72%
Program Services
21%
Investments
3%
Other
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,602,470
Other
62%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,933,823
$2,032,690
+5%
Government Grants
$58,018
$21,982
-62%
Fundraising Events
$0
$17,340
-
Program Services
$570,189
$590,756
+4%
Membership Dues
$0
$0
-
Investments
$75,668
$87,203
+15%
Other
$0
$53,797
-
Total Revenues
$2,637,698
$2,803,768
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,059
$634,244
+17%
Fees to Service Providers
$61,674
$104,092
+69%
Advertising & Promotion
$49,504
$27,407
-45%
Offices, Occupancy & IT
$164,550
$139,988
-15%
Interest
$0
$0
-
Depreciation
$50,452
$81,616
+62%
Other
$1,500,486
$1,615,123
+8%
Total Expenses
$2,367,725
$2,602,470
+10%
Net income
2023
2024
Change
Net income
+$269,973
+$201,298
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,103,078
$2,271,636
+8%
Admin
$180,649
$214,958
+19%
Fundraising
$83,998
$115,876
+38%
Total Expenses
$2,367,725
$2,602,470
+10%